1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.637093   Contract reference APORDOM-2022-00157   Contract description: ADQUISICIÓN DE CAMIONETA PARA USO DE APORDOM   Type of Contract Goods   Contract Start: 28/06/2022 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference APORDOM-CCC-CP-2022-0005   Request Title ADQUISICIÓN DE CAMIONETA PARA USO DE APORDOM   Description “ADQUISICIÓN DE CAMIONETA PARA USO DE APORDOM”   Business Operation Dirección Administrativa   Reply Reference PROPUESTA SDM APORDOM   Type of Contract GoodsDominicana   Contract Value 4,625,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/06/2022 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 01 - BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 100011601006184 Catalogue Items   Back To Top     1   DO1.PCCNTR.1355738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,625,820.00 0.00 0.00 0.00 4,800,000.00 4,625,820.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 25101507 - Camiones liger(...)25101507 - Camiones ligeros o vehículos utilitarios deportivos 2.6.4.1.01 Camioneta según especificaciones técnicas 1 UD 4,800,000 4,625,820 4,625,820.00 0 0.00 0.00 0 0.00 4,800,000.00 4,625,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota CP05.pdf cuota CP05.pdf Download contrato cp05.pdf contrato cp05.pdf Download Acta de adjudicacion CP05.pdf Acta de adjudicacion CP05.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,625,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 4,625,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CAMIONETA PARA USO DE APORDOM 4,625,820.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 4,625,820.00  DOP Vencido cuota CP05.pdf